duration: 12 months
Daily duties/responsibilities:
ü PO Placement
ü Expedite purchase orders to meet the need / promise date.
ü Maintain accurate delivery dates on ERP (SAP)
ü Collect proof of delivery or the approvals prior completing the invoice receipt in the ERP (SAP)
ü Drive on-time goods receipt of items delivered as per PO
ü Resolve issues related to PO, Invoice and vendor payment
ü Drive the onboarding process for new suppliers
ü Maintain supplier’s data base info updated
ü Support sourcing initiatives